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BRECKENRIDGE MANOR, INC.Non-Profit

EIN: 841638629

UEI: GSA_MIGRATION

Audited by: JOHN FLUSCHE, CPA

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 2, 2026

BRECKENRIDGE MANOR, INC.6 audit years1 findings
6
Audit Years
1
Total Findings
0
Repeat Findings
$1M
Federal Awards Expended (FY 2021)

FY 2021-06-30

LOW-RISK AUDITEE$1,017,235 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on November 7, 2021. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by May 7, 2022 (1584 days ago).

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FY 2020-06-30

$1,017,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 24, 2021 — management decision was due April 24, 2022.

FY 2019-06-30

$1,017,090 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 12, 2019 — management decision was due May 12, 2020.

FY 2018-06-30

$1,027,691 federal awards expendedNo findings recorded this year

FAC accepted this audit on November 8, 2018 — management decision was due May 8, 2019.

FY 2017-06-30

$1,026,078 federal awards expended

FAC accepted this audit on November 26, 2017 — management decision was due May 26, 2018.

2017-001
Other
SIGNIFICANT DEFICIENCYQUESTIONED COSTS

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2016-06-30

$1,027,639 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 3, 2016 — management decision was due April 3, 2017.

Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.

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